ISO 27001:2022APRA CPS 230 Operational Risk Management

ISO 27001:2022 covers 44.2% of APRA CPS 230 Operational Risk Management

19 of the 43 controls in APRA CPS 230 Operational Risk Management are already satisfied by evidence you collected for ISO 27001:2022. 24 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

44.2%
of the target already covered
19
controls evidenced
24
genuine gaps
0
claims rejected in review

What this leaves you to do

APRA CPS 230 Operational Risk Management has 43 controls. Holding ISO 27001:2022 already evidences 19 of them, so the work in front of you is 24 controls, not 43, which is 56% of the standard rather than all of it.

That is the whole claim. We do not know your hourly rate, how long a control takes you, or how many people you have, so there is no figure here in dollars or weeks. Every number in that sentence comes from the two counts above it and can be re-derived from the free tools without taking our word for any of it.

This number is directional. It says how much of APRA CPS 230 Operational Risk Management your ISO 27001:2022 evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

36 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

Operations1 of 1 evidenced
Third Party1 of 1 evidenced
Service Provider Management8 of 10 evidenced, 2 to do
Business Continuity5 of 7 evidenced, 2 to do
Controls1 of 2 evidenced, 1 to do
Critical Operations1 of 4 evidenced, 3 to do
Operational Risk Management Framework2 of 12 evidenced, 10 to do
Assurance0 of 1 evidenced, 1 to do
Governance0 of 1 evidenced, 1 to do
Regulatory0 of 4 evidenced, 4 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

5.29CPS 230 para 14argued against and upheld
Prevention, Adaptation and Return to Normal Operations

Information security during disruption is prevention, adaptation and return to normal.

5.19CPS 230 para 15argued against and upheld
Precondition for Reliance on a Service Provider

Information security in supplier relationships is the precondition for reliance.

5.2CPS 230 para 21argued against and upheld
Board Setting of Senior Manager Roles and Responsibilities

Defined and allocated roles and responsibilities are the senior manager roles.

8.6CPS 230 para 25argued against and upheld
Information and Technology Capability and Asset Health

Capacity management keeps technology able to meet current and projected requirements.

5.35CPS 230 para 30argued against and upheld
Monitoring, Review and Testing of Control Effectiveness

Independent review at planned intervals is the monitoring and testing of controls.

6.8CPS 230 para 32argued against and upheld
Identification and Escalation of Incidents and Near Misses

Event reporting requires personnel to report incidents and near misses promptly.

5.25CPS 230 para 32argued against and upheld
Identification and Escalation of Incidents and Near Misses

Assessment and decision on events is incident identification and escalation.

5.29CPS 230 para 34argued against and upheld
Critical Operations Register, Continuity Plan and Activation

Security during disruption covers the continuity plan and its activation.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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